Receipt #61304 to Regional Retreats Jan 2022
Retreat Travel Expenses
Paid
Reimbursement #61304
Submitted by Mike Strode (OCF)•Approved by Alanna Irving
Jan 15, 2022
Attached receipts
Rental Car
$306.73 USD
Flight
$427.28 USD
Total amount $734.01 USD
Additional Information
Paid to
Mike Strode (OCF)@openmike
payout method
PayPal
Email address
********
By Alina Manko
on Expense scheduled for payment
By Alina Manko
on Expense processing
By Alina Manko
on Expense paid
Expense Amount: $734.01
Payment Processor Fee (paid by Regional Retreats Jan 2022): $0.25
Net Amount for Regional Retreats Jan 2022: $734.26
Event balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Event balance
$0.00 USDFiscal Host:
Open Collective (pending)